Bill of Lading Number
015000038862
Shipment Date
2016-04-29
Filing Date
2016-04-29
Consignee
Bicicletas Estilo Ltda
Consignee (Original Format)
BICICLETAS ESTILO LTDA
AUT SUR 52 A 48 BRR ALQUERIA
NIT ID (Original Format)
830099275
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Viva Corporation Ltd.
Shipper (Original Format)
VIVA CORPORATION LIMITED
UNIT 2807, 28/F, TOWER 2, METROPLAZ
Shipper Global HQ
Assure Co., Ltd.
Shipper Domestic HQ
Assure Co., Ltd.
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
DLHPBUN15100386C
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
XX XXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
392.0
Item Quantity Unit
U
Gross Weight (kg)
2042.0
Net Weight (kg)
1837.8
Value of Goods, CIF (USD)
$9,520
Value of Goods, FOB (USD)
$9,408
Freight Cost
93.18
Freight Value
112.0
Insurance Cost
18.82
Total Tax Paid
7695000
Acceptance Date
2016-04-28
Acceptance Number
32016000562743
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47289
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
9520.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
264277274
Document Type
N
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-20
Invoice Number
VC2015127
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
98
Packaging Code
PK
Payment Date
2015-10-25
Payment Form
1
Payment Value
7695000
Preprinted Number
32016000562743
Subheadings
1
Tariff Base
27881224
Tariff Paid
2788000
Tariff Percentage
10.0
Tariff Subtotal
2788000
Tariff Total
2788000
Total Paid
7695000
User Type
23
Value Added Tax Base
30669224
Value Added Tax Paid
4907000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4907000
Value Added Tax Total
4907000
Verification Number
7